Civic Intelligence

Thornebrooke Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 27-3259616

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 06, 2021

Organization Profilewww.thornebrookepto.org
601 Thornebrooke DrOcoee, FL 34761

(407) 758-8876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,617

Down $35,558 (-38%) from 2020

Net Assets

Down

$57,617

Down $35,558 (-38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$47,268

Down $64,294 (-58%) from 2020

Expenses

Up

$82,826

Up $11,020 (+15%) from 2020

Net Income

Down

-$35,558

Down $75,314 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $25,579Net Assets 2013: $25,5792013Assets 2014: $22,143Net Assets 2014: $22,1432014Assets 2015: $31,140Net Assets 2015: $31,1402015Assets 2016: $21,853Net Assets 2016: $21,8532016Assets 2017: $59,507Net Assets 2017: $59,5072017Assets 2018: $57,520Net Assets 2018: $57,5202018Assets 2019: $53,419Net Assets 2019: $53,4192019Assets 2020: $93,175Net Assets 2020: $93,1752020Assets 2021: $57,617Net Assets 2021: $57,6172021Assets 2022: $109,741Net Assets 2022: $109,7412022Assets 2023: $61,472Liabilities 2023: $0Net Assets 2023: $61,4722023Assets 2024: $76,426Liabilities 2024: $0Net Assets 2024: $76,4262024Assets 2025: $113,153Liabilities 2025: $0Net Assets 2025: $113,1532025

Highlighted filing

2021

Assets$57,617
Liabilities-
Net Assets$57,617
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $124,168Expenses 2013: $103,340Net Income 2013: $20,8282013Revenue 2014: $129,275Expenses 2014: $132,711Net Income 2014: -$3,4362014Revenue 2015: $136,765Expenses 2015: $127,768Net Income 2015: $8,9972015Revenue 2016: $138,474Expenses 2016: $147,761Net Income 2016: -$9,2872016Revenue 2017: $149,805Expenses 2017: $112,151Net Income 2017: $37,6542017Revenue 2018: $164,609Expenses 2018: $166,596Net Income 2018: -$1,9872018Revenue 2019: $184,287Expenses 2019: $188,388Net Income 2019: -$4,1012019Revenue 2020: $111,562Expenses 2020: $71,806Net Income 2020: $39,7562020Revenue 2021: $47,268Expenses 2021: $82,826Net Income 2021: -$35,5582021Revenue 2022: $116,263Expenses 2022: $64,139Net Income 2022: $52,1242022Revenue 2023: $116,036Expenses 2023: $164,305Net Income 2023: -$48,2692023Revenue 2024: $100,992Expenses 2024: $86,038Net Income 2024: $14,9542024Revenue 2025: $112,567Expenses 2025: $75,840Net Income 2025: $36,7272025

Highlighted filing

2021

Revenue$47,268
Expenses$82,826
Net Income-$35,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$62,165
Mission and Program Overview

Mission

Organization of students, parents and teachers of thornebrooke elementary school to promote development and education. Pto group has been suceessful in reaching goals to educate and motivate the members of the school and the community.

Organization of students, parents and teachers of Thornebrooke Elementary School to promote development and education. PTO group has been successful in reaching goals to educate and motivate the members of the school and the community.

Program Services

DescriptionGrantsExpenses
Raising funds to promote education of the teachers, students and members of the community. Thornebrooke PTO group has been successful in reaching goals to educate and motivate the members of the school and the community. Over 400 families have participated in the activities for this school. Multiple fundraisers have been organized to support the goals of the organization. The organization works closely with other Partners in Education to achieve success. Teachers and students received numerous benefits to help maximize the education process.$82,826$60,733
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karissa MartinPresidentPT$0--
Dena ReyesPresidentPT$0--
Jennifer JulianVice PresidentPT$0--
Laura Van BaalenVice President-$0--
Allison McMullinVice President-$0--
Lynne SchaberVice President-$0--
Danielle McCoy GuzmanTreasurerPT$0--
Lauren WhittingtonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baracuda Fun Run$35,936$35,936$12,947$22,989
Total Events$35,936$35,936$12,947$22,989
Filing and Contact Details

Filer

Filer Name
Thornebrooke Elementary PTO Inc
EIN
27-3259616
Phone
4077588876
Address
601 Thornebrooke Dr, Ocoee, FL 34761

Signing Officer

Name
Danielle McCoy Guzman
Title
Treasurer
Signed
2021-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Birkley Accounting Services
Address
223 Town Center Pkwy 1605, Spring Hill, TN 37174
Preparer
Carissa Birkley CPA
Phone
9316826550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Thornebrooke Elementary School | Donee's Address: 601 Thornebrooke Dr Ocoee FL 34761 | Cash Amount Given: $60733”

Other Expenses.1002

“Office Expenses $2357”

Other Expenses.1012

“Insurance $685”

Other Expenses.1

“Special Events $7659”

Other Expenses.2

“Faculty Support $5693”

Other Expenses.3

“Spirit Wear $3581”

Other Expenses.4

“Membership Incentives $496”

Other Expenses.5

“Board Expenses $420”

Other Expenses.6

“Directory $398”

Other Expenses.7

“Website $223”

Other Expenses.8

“State Fees $61”

Other Expenses.9

“Bank Service Charge $58”

Other Expenses.10

“Cash Back $37”

Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karissa Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dena Reyes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Van Baalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison McMullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynne Schaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danielle McCoy Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lauren Whittington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt08494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising funds to promote education of the teachers, students and members of the community. Thornebrooke PTO group has been successful in reaching goals to educate and motivate the members of the school and the community. Over 400 families have participated in the activities for this school. Multiple fundraisers have been organized to support the goals of the organization. The organization works closely with other Partners in Education to achieve success. Teachers and students received numerous benefits to help maximize the education process.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082826
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thornebrookepto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020617
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149805
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Baracuda Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035936
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035936
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012947
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Thornebrooke Elementary School | Donee's Address: 601 Thornebrooke Dr Ocoee FL 34761 | Cash Amount Given: $60733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Events $7659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Faculty Support $5693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit Wear $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Incentives $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Expenses $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Directory $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charge $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cash Back $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle McCoy Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thornebrooke Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0273259616
ReturnHeader/Filer/PhoneNum04077588876
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Thornebrooke Dr
ReturnHeader/Filer/USAddress/CityNm0Ocoee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833418166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Birkley Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 Town Center Pkwy 1605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037174
ReturnHeader/PreparerPersonGrp/PhoneNum09316826550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carissa Birkley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-06T08:37:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danielle McCoy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guzman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,617
Liabilities
-
Net assets
$57,617
Revenue
$47,268
Expenses
$82,826
Net income
-$35,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.13$0.76$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.01$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.16$1.64$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.16$0.64$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.47$0.83$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.12$0.72$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.84$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.65$1.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.50$1.12$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.38$1.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.37$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.29$1.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.24$1.03$0.21